Making the whole po line item as a non editable one (Greyed out)
Hi all
can any one please let me know is there is any way we can grey out the whole line item,
i mean to say non editable mode.
i am working on a user exit where based on certain field entries i have to make the whole line
item as an non editable one.
For example po change transaction if there are 5 line items i want to make the three as a non editable one and i have a user exit
with me but dont have the idea of how to make it geryed out.
Thanks in advance.
Joe
Hi
Do you have a PO release strategy implemented. This can be done through PO release strategy. please tell the exact requirement whether this is for all users ???
hope it will help
Regards
Similar Messages
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Problem in dynamically handling the number of line Items in Main Window
Hi Gurus,
I want to know is there any way by which we can handle the Line items that is being Printed in the Main Window.i.e can we split a Line item to the next/subsequent page if it is not fitting in the First/subsequent page.
Please throw some light .
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Asish DashHi Haritha,
No, suppose there are 10 line items.suppose the 10th value is not fitting in the first page and some part gets printed in the first page and the rest is splitted to the second page.What I want is the whole 10th line item value should come in the second page i.e if the line item value doesnot fit in the First page then the whole value should get printed in the second page.
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With holding tax amount exceeds the cutomer/vendor line item amount 001
Hi Guru's,
I have an issue, is there any impact to change the withholding tax base amount 20% instead of 10%.When I change the base amount to 20% and post a document system return error message
"With holding tax amount exceeds the cutomer/vendor line item amount 001".Guide me on this issue.
And tell me the impact of previous open item documents.
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Maruthi.Thanks for all,
MY problem solved.
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Table to see the link between line items on bank statement to customer invo
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Hi,
There is no link from VBRP to BSEG directly.
This is because the data in BSEG is posted to various accounts and the VBRP is usually for a Sales Order or Delivery.
However there is a link from BKPF to VBRK and VBRK is linked to VBRP.
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Advait -
How to delete the Cost center line item data
How to delete the cost center line item data of particular cost center and only one cost center is exisiting for that company code.
Is there any way to delete the line items in that cost center.
Can data archiving & deleting can help us..........
does it have any effect over other cost center data....
any input needed.........
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rajeshHi,
i found 2 reports for you:
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A. -
Can we limit the no of line items in a Sales Order
Can we limit the no of line items in a Sales Order.
Hi Atul,
You can use user exit USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ
Reward points pls.
Regards,
Govind. -
I need to add fields in additional fields B the sales order line item
i need to add fields in additional fields B beside the field (icon_val_quantity_ structure) in the sales order line item, How to achicve this? please help me..
Please fined the below solution for achieving your requirement.
1. Add new filed "B" in table VBAP.
a) T.code SE11 --> Enter structure name VBAP --> display
b) Goto --> Append Structure --> Enter Structure name and new field "B"
2. request your basis team and take the access key for modification of stabdard program SAPMV45A & Screen: 8459
a) After receiving access key for standard program then got o SE51 --> enter program name SAPMV45A & Screen: 8459
b) click change Button
c) click layout button
d) add new field "B" below of the screen (F6 -> enter table name : VBAP --> get from dictionary --> selet new field and past in screen )
3) write below code in flow logic
PROCESS BEFORE OUTPUT.
Verarbeitung vor der Ausgabe
MODULE ZZPB_INITIALIZE_8459.
MODULE ZZPB_OUTPUT_8459.
PROCESS AFTER INPUT.
CHAIN.
FIELD VBAP-New field name "B".
FIELD ZVC_SALES_EXPORT-ZZAPLHENKO.
ENDCHAIN.
MODULE ZZPA_OUTPUT_8459.
4. functin Module code
module ZZPB_OUTPUT_8459 output.
Data: l_v_actve type ale_active,
l_v_ttyp type c.
Data: l_v_tragr type tragr.
l_v_ttyp = t180-trtyp.
if l_v_actve is initial.
l_v_ttyp = 'A'.
endif.
LOOP AT SCREEN.
CASE l_v_ttyp.
WHEN 'A' OR 'C'.
SCREEN-INPUT = 0.
ENDCASE.
ENDLOOP. -
Withholding tax amount exceeds the customer/vendor line item amount 001
Hi Guys,
I am trying to release an invoice using VF02 transaction but I recieved the below error message:
Message no. 7Q321
Withholding tax amount exceeds the customer/vendor line item amount 001
There are 2 SAP (718078 and 513201) notes regarding that but they are not applicable in ECC 6.0.
How can I figure out this issue?
Thanks,
Daniel DortaHi,
This may happen because you have give base exemption and after that charge tax. In this case you have posted earlier invoice w/o wht and now you are posting the small amount of invoice on which wht is calculated including the earlier exempt amt. In this case the wht exceeds the base amt.
In this case if possible you first post the invoice with sufficient amount which can deduct the WHT .
If your scenario is different give details.
Regards
Milind Sonalkar -
Withholding tax amount exceeds the customer/vendor line item amount
Hi experts
I am having one problem please help me
My user created one down payment, entry is like this
Vendor Dr-193914
To TDS 3878
To Bank 190036
After this he has booked MIRO with the same value 193914 & has deducted TDS 3878 over that invoice
Now when he is going to adjjust that down payment against that MIRO with specific line item 62
system is throwing that error.
Withholding tax amount exceeds the customer/vendor line item amount 002
Message no. 7Q321
I checked invoice booked correctly & TDS also dedcuted properly why system is throwing that error message
please help me
Regards
Nitin ShuklaHi Madhu
thanks a lot for instant reply
We are using F-54 Down Payment adjustment at this time we are facing problem & we are clearing against invoice
& with specific line item
For Eg. 5100001596 & line item - 53
Regards
Nitin Shukla -
Wht tax amount exceeds the customer/vendor line item amount 001Mess no7Q321
Dear Experts,
We are also getting same error in production"Withholding tax amount exceeds the customer/vendor line item amount 001 Message no. 7Q321"
Please gudie me how to resolve this issue, while posting vendor invoice in T-code - F-43 i am getting bellow error message why because we client requirement is accumulation activity required so is there any solution for this with out changing accumulation activity.
We need to use this accumulation activity.
I would be greatful if you could help us to resolve this issue.
thanks
SeshuIf its relating to TRM- Transaction manager, please implement note no " 1961340 - Calculation of withholding tax for 2nd or 3rd local currency "
Regards
Anil -
Increasing the number of line items in PO
hello fellow abapers,
i have a query. i dont know if its the headache of the function ppl or the technicial person - which happens to be me - but i have to get this solved at the earliest.
now ive made a PO for materials from the scratch and everythin is workin fine. except that out of the blue comes a PO with over 10000 line items. yes, thats right - 10,000 line items.
so obviously an error was thrown by SAP. unfortunately the end-user did not think it necessary to take a printout or record the error message.
anyways the error said something to the effect that it did not allow so many line items or somthing like that.
now can anybody pls help me out with this. firstly is dhere any restrictions on the number of line items, and secondly, if thats the case how do i find a work-around.
thanx a bunch
pkHi,
The basis sets the maximum number of pages that can be printed by the user in authorization object S_SPO_PAGE.
Please discuss with your basis guy.
Tyken -
PO item text is copied to the Financial Document line item text
A user have requested that the PO item text is copied to the Financial
document line item text, to aid them in analysis of the GR/IR account.
is there any solution to implement this ?There is no standard setting for this requirement. Check with your ABAP team for this.
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During F110 run-How to pick profit centre from the Pur.Invoice line item ?
Could anyone please help me with a solution to this problem.
Purchase invoice line items have got profit centre recorded from Material master.
While doing the auto payment run F110, for foreign currency invoices, the exchange rate diff
is posted to a - realised exch rate diff gl a/c.
But there is no cost object attached.
Business wants the system to pick the profit centre from the purchase invoice line item
and put it in the line item record of the exch rate diff account.
Can I do it using OKB9 ? Could someone please explain how to do it.
ThanksHi,
With standard SAP this is not possible.may be you have to develop some custom program.
with my experiance,we always post to defualt cost center.
hope this helps you.
Thanks,
Rau -
How to find the open po line item by using EKKO &EKPO tables
Hi Gurus,
what i am doing is finding out the OPEN PO line item from EKPO table. I know it has to check the ELIKZ field from the EKPO table.Can you please clarify me on the same in more detail.I has to use the ELIKZ EREKZ fields from EKPO table.Use the field ELIKZ in EKPO. If the field is Blank its an OPEN PO Line Item
refer this link.
How to open PO line item -
Not able to re-atp 1of the sales order line item
Hi SAP PP Gurus,
When I tried to re-atp 1 of the sales order line item it is giving error as mentioned below. Please let me know where this fix qty indicator in the sales order and how can I de-activate the same. Thanks in advance....
Item has no open quantity - Check fixed quantity ID
Message no. V1 601
Diagnosis
The item does not have any open, confirmed quantities and the "fix
quantity" indicator is activated. This means that the customer has
agreed on a zero quantity and nothing is delivered.
System Response
The system issues a corresponding message.
Procedure
If you want the item to receive a confirmed quantity after all which can
be delivered later, you should de-activate the fix quantity indicator.Hi Ritish,
Strategy is MTO..
I have triied to perform atp by using fix qty/date but still system in not proposing MAD. And it is giving below error screen.
No. of components checked: 1
Missing parts: 1
Overall confirmation date could not be determined
Order : 1104739992
Material Plnt SLoc Reqmts q Requirements ATP/avai Committ. d Material description M Bl
NH524AA@@ 32F2 F2WH 1.000 03.08.2009 0.000 99.99.9999 HP gt7725 PCI Expres X
Thanks and Regards,
SHARAN.
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